Civic Intelligence

North Blanco County Emergency Medical Services Inc.

990 • Fiscal year 2017 • EIN 75-1558672

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
P O Box 557Johnson City, TX 78636

(830) 868-7834

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$651,219

Down $83,861 (-11%) from 2016

Net Assets

Down

$646,673

Down $76,142 (-11%) from 2016

Liabilities

Down

$4,546

Down $7,719 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Down

$734,107

Down $27,255 (-3.6%) from 2016

Expenses

Up

$809,887

Up $58,095 (+7.7%) from 2016

Net Income

Down

-$75,780

Down $85,350 (-892%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $512,650Liabilities 2011: $2,804Net Assets 2011: $509,8462011Assets 2012: $689,877Liabilities 2012: $71,926Net Assets 2012: $617,9512012Assets 2013: $738,700Liabilities 2013: $55,274Net Assets 2013: $683,4262013Assets 2014: $733,245Liabilities 2014: $39,564Net Assets 2014: $693,6812014Assets 2015: $736,690Liabilities 2015: $23,341Net Assets 2015: $713,3492015Assets 2016: $735,080Liabilities 2016: $12,265Net Assets 2016: $722,8152016Assets 2017: $651,219Liabilities 2017: $4,546Net Assets 2017: $646,6732017Assets 2018: $1,040,585Liabilities 2018: $0Net Assets 2018: $1,040,5852018Assets 2019: $868,786Liabilities 2019: $0Net Assets 2019: $868,7862019Assets 2020: $919,983Liabilities 2020: $1,922Net Assets 2020: $918,0612020Assets 2021: $984,777Liabilities 2021: $7,999Net Assets 2021: $976,7782021Assets 2022: $1,038,327Liabilities 2022: $820Net Assets 2022: $1,037,5072022Assets 2023: $1,039,122Liabilities 2023: $898Net Assets 2023: $1,038,2242023

Highlighted filing

2017

Assets$651,219
Liabilities$4,546
Net Assets$646,673
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $493,542Expenses 2011: $443,892Net Income 2011: $49,6502011Revenue 2012: $613,072Expenses 2012: $510,527Net Income 2012: $102,5452012Revenue 2013: $640,414Expenses 2013: $574,939Net Income 2013: $65,4752013Revenue 2014: $676,562Expenses 2014: $666,308Net Income 2014: $10,2542014Revenue 2015: $758,825Expenses 2015: $739,155Net Income 2015: $19,6702015Revenue 2016: $761,362Expenses 2016: $751,792Net Income 2016: $9,5702016Revenue 2017: $734,107Expenses 2017: $809,887Net Income 2017: -$75,7802017Revenue 2018: $1,123,878Expenses 2018: $729,966Net Income 2018: $393,9122018Revenue 2019: $188,121Expenses 2019: $359,920Net Income 2019: -$171,7992019Revenue 2020: $334,910Expenses 2020: $285,635Net Income 2020: $49,2752020Revenue 2021: $426,531Expenses 2021: $367,815Net Income 2021: $58,7162021Revenue 2022: $427,378Expenses 2022: $366,639Net Income 2022: $60,7392022Revenue 2023: $421,851Expenses 2023: $410,983Net Income 2023: $10,8682023

Highlighted filing

2017

Revenue$734,107
Expenses$809,887
Net Income-$75,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$734,107
Mission and Program Overview

Mission

North blanco county ems provides emergency medical/ambulance service to the blanco county community.

North blanco county ems provides emergency medical/ambulance service to the blano county community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,424$191,221▼ $98,203
Savings and Temporary Cash Investments$78,974$169,738▲ $90,764
Accounts Receivable$217,768$154,869▼ $62,899
Cash and Non-Interest-Bearing Accounts$141,032$127,509▼ $13,523
Inventories for Sale or Use$7,882$7,882→ $0
Total Assets$735,080$651,219▼ $83,861
Liabilities
Accounts Payable and Accrued Expenses$8,242$4,546▼ $3,696
Mortgage Notes Payable Secured by Investment Property$4,023--
Total Liabilities$12,265$4,546▼ $7,719
Net Assets / Fund Balance
Unrestricted Net Assets$722,815$646,673▼ $76,142
Total Net Assets Fund Balance$722,815$646,673▼ $76,142
Total Liabilities and Net Assets / Fund Balance$735,080$651,219▼ $83,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,138$246,466-
Equipment$126,083$505,288-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Terry CarterPresident
Scott PetersVice President
Joy WatsonOfficer at Large
Robert TurnerSecretary
Pat DildineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,762
Program Service Revenue
$285,436
Investment Income
$6,029
Other Revenue
$8,880
All Other Contributions
$17,317
Change in Net Assets
$-75,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,054
Other Expenses$366,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,860$0$0$376,860
Depreciation Depletion$109,064$0$0$109,064
Other Expenses$52,042$0$0$52,042
Other Employee Benefits$36,517$0$0$36,517
Insurance$31,411$0$0$31,411
Payroll Taxes$29,677$0$0$29,677
Fees for Services Accounting$22,396$0$0$22,396
All Other Expenses$22,319$0$0$22,319
Occupancy$20,435$0$0$20,435
Office Expenses$17,578$0$0$17,578
Conferences and Meetings$14,644$0$0$14,644
Information Technology$12,150$0$0$12,150
Fees for Services Management$12,000$0$0$12,000
Interest$90$0$0$90
Total Functional Expenses$809,887$0$0$809,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Blanco County Ems
EIN
75-1558672
Phone
8308687834
Address
P O BOX 557, JOHNSON CITY, TX 78636

Signing Officer

Name
Terry Carter
Title
President
Phone
8308687834
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Carter
Formed
1972
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
18

Preparer

Firm
Shelly L Wenmohs CPA
Address
2854 RANCH ROAD 962 W, ROUND MOUNTAIN, TX 78663-5056
Preparer
Shelly Wenmohs
Phone
8308323369
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed and signed by the ems board president. The conflict of interest policy is included in our adopted personnel handbook, which is reviewed annually by the board of governors. Any unreported conflicts of interest are reviewed in accordance with the policy.”

Pt VI, Line 12C

“Compensation for the ems director, ben oakley, is subject to review by the executive board through executive session.”

Pt VI, Line 15A

“The form 990, governing documents, conflict of interest policy and financial statements (after reviewed and accepted by the general membership and recorded in the minutes) are available to the general public upon request at the ems administration office located at 105 bill watson drive in johnson city, texas.”

Form 990, Part IX, Line 24E

“Miscellaneous 7056. 7056. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 6272. 6272. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 8991. 8991. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01950827
IRS990ScheduleA/TotalSupportAmt01959557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246466
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0311604
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505288
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0631371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY THE EMS BOARD PRESIDENT. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN OUR ADOPTED PERSONNEL HANDBOOK, WHICH IS REVIEWED ANNUALLY BY THE BOARD OF GOVERNORS. ANY UNREPORTED CONFLICTS OF INTEREST ARE REVIEWED IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EMS DIRECTOR, BEN OAKLEY, IS SUBJECT TO REVIEW BY THE EXECUTIVE BOARD THROUGH EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS (AFTER REVIEWED AND ACCEPTED BY THE GENERAL MEMBERSHIP AND RECORDED IN THE MINUTES) ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE EMS ADMINISTRATION OFFICE LOCATED AT 105 BILL WATSON DRIVE IN JOHNSON CITY, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 7056. 7056. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS 6272. 6272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 8991. 8991. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735080
IRS990/TotalAssetsEOYAmt0651219
IRS990/TotalAssetsGrp/BOYAmt0735080
IRS990/TotalAssetsGrp/EOYAmt0651219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433762
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012265
IRS990/TotalLiabilitiesEOYAmt04546
IRS990/TotalLiabilitiesGrp/BOYAmt012265
IRS990/TotalLiabilitiesGrp/EOYAmt04546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646673
IRS990/TotalProgramServiceExpensesAmt0809887
IRS990/TotalProgramServiceRevenueAmt0285436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734107
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651219
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0722815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0646673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 557
IRS990/USAddress/CityNm0JOHNSON CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078636
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08308687834
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BLANCO COUNTY EMS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0751558672
ReturnHeader/Filer/PhoneNum08308687834
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 557
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078636
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0575B81B3DBB7D2C1228C4BAA2A9F975C2F0BEE25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0575B81B3DBB7D2C1228C4BAA2A9F975C2F0BEE25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.207.13.103
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:41:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLY L WENMOHS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02854 RANCH ROAD 962 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND MOUNTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786635056
ReturnHeader/PreparerPersonGrp/PhoneNum08308323369
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY WENMOHS
ReturnHeader/ReturnTs02018-05-15T07:41:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,219
Liabilities
$4,546
Net assets
$646,673
Revenue
$734,107
Expenses
$809,887
Net income
-$75,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.42$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.43$0.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.43$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.33$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.19$0.36$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.12$0.73$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.73$0.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$0.76$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.71$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.68$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.64$0.57$0.07
2012Summary only. Only limited summary data is available for this year.$0.69$0.07$0.62$0.61$0.51$0.10
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.49$0.44$0.05